|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
PETERWAR
|
JH-20-006-009-001/24199
(CHALKARI SOUTH)
|
3420006000NRG23040220231073772
|
06/02/2023
|
RIBNI DEVI
|
3420006WL049348
|
RIBNI DEVI
|
00045
|
BARB0JAINAM
|
420
|
420
|
Processed
|
17/02/2023
|
|
8867185674
|
|
Ribni Devi
|
BANK OF BARODA(606985)
|
|
2
|
PETERWAR
|
JH-20-006-009-001/25373
(CHALKARI SOUTH)
|
3420006000NRG23040220231073766
|
06/02/2023
|
PRATIMA DEVI
|
3420006WL049347
|
PRATIMA DEVI
|
00045
|
BARB0JAINAM
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
8867185675
|
|
PRATIMA KUMARI
|
BANK OF INDIA(508505)
|
|
3
|
PETERWAR
|
JH-20-006-009-001/6013
(CHALKARI SOUTH)
|
3420006000NRG23060220231075348
|
06/02/2023
|
SUNITA DEVI
|
3420006WL049518
|
SUNITA DEVI
|
00045
|
BARB0JAINAM
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
8867185676
|
|
Sunita Devi
|
BANK OF BARODA(606985)
|
|
4
|
PETERWAR
|
JH-20-006-009-001/6017
(CHALKARI SOUTH)
|
3420006000NRG23060220231075349
|
06/02/2023
|
DHANI DEVI
|
3420006WL049518
|
DHANI DEVI
|
00045
|
BARB0JAINAM
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
8867185677
|
|
Dhani Devi
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4200
|
4200
|
|
|
|
|
|
|
|
|
5
|
PETERWAR
|
JH-20-006-009-001/24198
(CHALKARI SOUTH)
|
3420006000NRG23040220231073778
|
06/02/2023
|
CHINTA DEVI
|
3420006WL049349
|
CHINTA DEVI
|
00048
|
BKID0004893
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
8867185672
|
|
MRS CHINTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
PETERWAR
|
JH-20-006-009-001/6265
(CHALKARI SOUTH)
|
3420006000NRG23040220231073768
|
06/02/2023
|
RAJO DEVI
|
3420006WL049347
|
RAJO DEVI
|
00048
|
BKID0004893
|
210
|
210
|
Processed
|
17/02/2023
|
|
8867185673
|
|
RAJO DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
7
|
PETERWAR
|
JH-20-006-009-001/6173
(CHALKARI SOUTH)
|
3420006000NRG23060220231075352
|
06/02/2023
|
CHITMANI DEVI
|
3420006WL049518
|
CHITMANI DEVI
|
00176
|
IDIB000A637
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
8867185664
|
|
Ms. CHITMUNI DEVI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
8
|
PETERWAR
|
JH-20-006-009-001/24183
(CHALKARI SOUTH)
|
3420006000NRG23040220231073790
|
06/02/2023
|
RAYMUNI DEVI
|
3420006WL049352
|
RAYMUNI DEVI
|
00415
|
SBIN0007264
|
1470
|
1470
|
Processed
|
17/02/2023
|
|
8867185665
|
|
MRS RAYMUNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
PETERWAR
|
JH-20-006-009-001/25453
(CHALKARI SOUTH)
|
3420006000NRG23040220231073791
|
06/02/2023
|
KIRAN MALLAH
|
3420006WL049352
|
KIRAN MALLAH
|
00415
|
SBIN0007264
|
1470
|
1470
|
Processed
|
17/02/2023
|
|
8867185667
|
|
MR KIRAN MALLAH
|
STATE BANK OF INDIA(508548)
|
|
10
|
PETERWAR
|
JH-20-006-009-001/31704
(CHALKARI SOUTH)
|
3420006000NRG23040220231073792
|
06/02/2023
|
GOVIND GANJHU
|
3420006WL049352
|
GOVIND GANJHU
|
00415
|
SBIN0007264
|
1470
|
1470
|
Processed
|
17/02/2023
|
|
8867185666
|
|
MR GOVIND GANJHU
|
STATE BANK OF INDIA(508548)
|
|
11
|
PETERWAR
|
JH-20-006-009-001/5357
(CHALKARI SOUTH)
|
3420006000NRG23040220231073767
|
06/02/2023
|
KISHORI DEVI
|
3420006WL049347
|
KISHORI DEVI
|
00415
|
SBIN0007264
|
420
|
420
|
Processed
|
17/02/2023
|
|
8867185663
|
|
MRS KISHRO DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
PETERWAR
|
JH-20-006-009-001/6172
(CHALKARI SOUTH)
|
3420006000NRG23060220231075350
|
06/02/2023
|
PURNI DEVI
|
3420006WL049518
|
PURNI DEVI
|
00415
|
SBIN0007264
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
8867185671
|
|
MRS PURNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
PETERWAR
|
JH-20-006-009-001/6173
(CHALKARI SOUTH)
|
3420006000NRG23060220231075351
|
06/02/2023
|
RAMNATH MURMU
|
3420006WL049518
|
RAMNATH MURMU
|
00415
|
SBIN0007264
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
8867185669
|
|
MR RAM NATH MURMU
|
STATE BANK OF INDIA(508548)
|
|
14
|
PETERWAR
|
JH-20-006-009-001/6844
(CHALKARI SOUTH)
|
3420006000NRG23040220231073793
|
06/02/2023
|
MOHAN HANSDA
|
3420006WL049352
|
MOHAN HANSDA
|
00415
|
SBIN0007264
|
1470
|
1470
|
Processed
|
17/02/2023
|
|
8867185668
|
|
MR MOHAN HANSDA
|
STATE BANK OF INDIA(508548)
|
|
15
|
PETERWAR
|
JH-20-006-009-001/6874
(CHALKARI SOUTH)
|
3420006000NRG23040220231073774
|
06/02/2023
|
NUNIWALA DEVI
|
3420006WL049348
|
NUNIWALA DEVI
|
00415
|
SBIN0007264
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
8867185670
|
|
MR NUNIVALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10080
|
10080
|
|
|
|
|
|
|
|
|
16
|
PETERWAR
|
JH-20-006-009-001/24207
(CHALKARI SOUTH)
|
3420006000NRG23040220231073773
|
06/02/2023
|
NIRMALA DEVI
|
3420006WL049348
|
NIRMALA DEVI
|
00666
|
IDFB0040101
|
420
|
420
|
Processed
|
17/02/2023
|
|
8867185662
|
|
Nirmala Devi
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
420
|
420
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17430
|
17430
|
|
|
|
|
|
|
|